Compare

A · run_2c7fddvsB · run_371c66invoice-extractorSwap A and B

Duration: 34.9s +958%; A: 3.3s
Cost: $0.033 -41%; A: $0.056
Tokens: 16.7k -39%; A: 27.1k
Steps: 8 0%; A: 8
Model same: Gemini 2.5 Pro; A: Gemini 2.5 Pro

Steps, aligned

Change	Step	A	B
Slower	Input policy check	0.1s	0.5s
Slower	Plan the task	0.6s	6.5s
Slower	validate_totals	0.2s	3.0s
Slower	Retrieve context · top 8	0.3s	1.9s
Slower	Decide next step	0.7s	7.6s
Slower	ocr_pages	0.4s	4.1s
Slower	validate_totals	0.4s	2.0s
Slower	Write final answer	0.6s	7.3s

Output diff

− 0 words + 0 words 100% unchanged

INV-2026-0412 from Maderera Sur. Total $184,320.00 with 21% VAT, due Oct 31, 2026. Line 7 did not match the PO and was sent for manual review. Posted to the ERP as a draft, held until review.